Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/10 | 325 | 03/03/2021 | OWN/2020-21/P/5 | 2,800 | |||||||||
03/03/2021 | OWN/2020-21/R/11 | 325 | 12/03/2021 | OWN/2020-21/P/6 | 3,500 | |||||||||
03/03/2021 | OWN/2020-21/R/12 | 375 | ||||||||||||
03/03/2021 | OWN/2020-21/R/13 | 275 | ||||||||||||
03/03/2021 | OWN/2020-21/R/14 | 250 | ||||||||||||
03/03/2021 | OWN/2020-21/R/15 | 350 | ||||||||||||
03/03/2021 | OWN/2020-21/R/16 | 275 | ||||||||||||
03/03/2021 | OWN/2020-21/R/17 | 300 | ||||||||||||
03/03/2021 | OWN/2020-21/R/8 | 325 | ||||||||||||
03/03/2021 | OWN/2020-21/R/9 | 325 | ||||||||||||
10/03/2021 | OWN/2020-21/R/18 | 325 | ||||||||||||
10/03/2021 | OWN/2020-21/R/19 | 325 | ||||||||||||
10/03/2021 | OWN/2020-21/R/20 | 385 | ||||||||||||
10/03/2021 | OWN/2020-21/R/21 | 275 | ||||||||||||
10/03/2021 | OWN/2020-21/R/22 | 325 | ||||||||||||
10/03/2021 | OWN/2020-21/R/23 | 325 | ||||||||||||
10/03/2021 | OWN/2020-21/R/24 | 325 | ||||||||||||
10/03/2021 | OWN/2020-21/R/25 | 375 | ||||||||||||
10/03/2021 | OWN/2020-21/R/26 | 325 | ||||||||||||
10/03/2021 | OWN/2020-21/R/27 | 325 | ||||||||||||
10/03/2021 | OWN/2020-21/R/28 | 325 | ||||||||||||
29/03/2021 | OWN/2020-21/R/7 | 76 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,600 | ||||||||||||
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